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Cello World Profit & Loss Annual
BSE: 544012 | NSE: CELLO | ISIN: INE0LMW01024 | Sector: Fabricated Plastic & Rubber333.00 -6.05 (-1.78%)Updated : 11 Sep 2026
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| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Operating Expense | 1,936.79 | 1,686.76 | 1,546.81 | 1,425.29 |
| Other Net | 1.19 | -0.37 | 0.07 | 0.72 |
| Diluted Weighted Average Shares | 22.55 | 21.86 | 21.22 | 21.22 |
| Gain( Loss)on Saleof Assets | 0.06 | 0.50 | 3.78 | 0.16 |
| Depreciation/ Amortization | 77.73 | 62.00 | 56.75 | 50.33 |
| Operating Income | 386.92 | 449.63 | 453.45 | 371.41 |
| Net Income | 331.51 | 338.82 | 331.06 | 266.13 |
| Income Availableto Com Excl Extra Ord | 331.51 | 338.82 | 331.06 | 266.13 |
| Other Operating Expenses Total | 8.05 | 8.11 | 7.14 | 14.85 |
| Net Income Before Taxes | 439.70 | 491.29 | 475.00 | 385.20 |
| Net Income After Taxes | 331.51 | 364.57 | 356.18 | 285.07 |
| Income Availableto Com Incl Extra Ord | 331.51 | 338.82 | 331.06 | 266.13 |
| Costof Revenue Total | 1,181.12 | 1,039.54 | 959.01 | 902.93 |
| Gross Profit | 1,142.58 | 1,096.85 | 1,041.25 | 893.76 |
| Interest Inc( Exp) Net- Non- Op Total | 51.53 | 41.53 | 17.71 | 12.91 |
| Unusual Expense( Income) | 7.44 | -0.88 | 0.00 | -0.84 |
| Diluted Net Income | 331.51 | 338.82 | 331.06 | 266.13 |
| DPS- Common Stock Primary Issue | 1.50 | 1.50 | 1.50 | 0.00 |
| Provisionfor Income Taxes | 108.19 | 126.72 | 118.82 | 100.13 |
| period Type | - | - | - | - |
| Net Income Before Extra Items | 331.51 | 338.82 | 331.06 | 266.13 |
| Total Revenue | 2,323.71 | 2,136.39 | 2,000.26 | 1,796.70 |
| period Length | 12.00 | 12.00 | 12.00 | 12.00 |
| Revenue | 2,323.71 | 2,136.39 | 2,000.26 | 1,796.70 |
| Selling/ General/ Admin Expenses Total | 662.11 | 576.91 | 523.33 | 457.00 |
| Diluted Normalized EPS | 14.95 | 15.45 | 15.47 | 12.50 |
| Research Development | 0.34 | 1.08 | 0.59 | 1.02 |
| Diluted EPS Excluding Extra Ord Items | 14.70 | 15.50 | 15.60 | 12.54 |
| Minority Interest | - | -25.75 | -25.12 | -18.92 |
| Equity In Affiliates | - | - | - | -0.01 |
*All figures in crores except per share values
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